SAP Table VBRP - Billing Document: Item Data


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Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VBELN X VBELN_VF CHAR 3 10 0 Billing Document
POSNR X POSNR_VF NUMC 13 6 0 Billing item
UEPOS UEPOS NUMC 19 6 0 Higher-level item in bill of material structures
FKIMG FKIMG QUAN 25 13 3 Actual Invoiced Quantity
VRKME VRKME UNIT 32 3 0 T006 Sales unit
UMVKZ UMVKZ DEC 35 5 0 Numerator (factor) for conversion of sales quantity into SKU
UMVKN UMVKN DEC 38 5 0 Denominator (Divisor) for Conversion of Sales Qty into SKU
MEINS MEINS UNIT 41 3 0 T006 Base Unit of Measure
SMENG SMENG QUAN 44 13 3 Scale quantity in base unit of measure
FKLMG FKLMG QUAN 51 13 3 Billing quantity in stockkeeping unit
LMENG LMENG QUAN 58 13 3 Required quantity for mat.management in stockkeeping units
NTGEW NTGEW_15 QUAN 65 15 3 Net weight
BRGEW BRGEW_15 QUAN 73 15 3 Gross weight
GEWEI GEWEI UNIT 81 3 0 T006 Weight Unit
VOLUM VOLUM_15 QUAN 84 15 3 Volume
VOLEH VOLEH UNIT 92 3 0 T006 Volume unit
GSBER GSBER CHAR 95 4 0 TGSB Business Area
PRSDT PRSDT DATS 99 8 0 Date for pricing and exchange rate
FBUDA FBUDA DATS 107 8 0 Date on which services rendered
KURSK KURSK DEC 115 9 5 Exchange Rate for Price Determination
NETWR NETWR_FP CURR 120 15 2 Net value of the billing item in document currency
VBELV VBELV CHAR 128 10 0 Originating document
POSNV POSNV NUMC 138 6 0 Originating item
VGBEL VGBEL CHAR 144 10 0 Document number of the reference document
VGPOS VGPOS NUMC 154 6 0 Item number of the reference item
VGTYP VBTYP_V CHAR 160 1 0 Document category of preceding SD document
AUBEL VBELN_VA CHAR 161 10 0 Sales Document
AUPOS POSNR_VA NUMC 171 6 0 Sales Document Item
AUREF AUREF CHAR 177 1 0 Sales document was created from reference
MATNR MATNR CHAR 178 18 0 MARA Material Number
ARKTX ARKTX CHAR 196 40 0 Short text for sales order item
PMATN PMATN CHAR 236 18 0 MARA Pricing Reference Material
CHARG CHARG_D CHAR 254 10 0 MCH1 Batch Number
MATKL MATKL CHAR 264 9 0 T023 Material Group
PSTYV PSTYV CHAR 273 4 0 TVPT Sales document item category
POSAR POSAR CHAR 277 1 0 Item type
PRODH PRODH_D CHAR 278 18 0 T179 Product hierarchy
VSTEL VSTEL CHAR 296 4 0 Shipping Point/Receiving Point
ATPKZ ATPKZ CHAR 300 1 0 Replacement part
SPART SPART CHAR 301 2 0 TSPA Division
POSPA POSPA NUMC 303 6 0 Item number in the partner segment
WERKS WERKS_D CHAR 309 4 0 T001W Plant
ALAND ALAND CHAR 313 3 0 T005 Departure country (country from which the goods are sent)
WKREG WKREG CHAR 316 3 0 T005S Region in which plant is located
WKCOU WKCOU CHAR 319 3 0 County in which plant is located
WKCTY WKCTY CHAR 322 4 0 City in which plant is located
TAXM1 TAXM1 CHAR 326 1 0 Tax classification material
TAXM2 TAXM2 CHAR 327 1 0 Tax classification 2 for material
TAXM3 TAXM3 CHAR 328 1 0 Tax classification 3 for material
TAXM4 TAXM4 CHAR 329 1 0 Tax Classification 4 Material
TAXM5 TAXM5 CHAR 330 1 0 Tax classification 5 for material
TAXM6 TAXM6 CHAR 331 1 0 Tax classification 6 for material
TAXM7 TAXM7 CHAR 332 1 0 Tax classification 7 for material
TAXM8 TAXM8 CHAR 333 1 0 Tax Classification 8 Material
TAXM9 TAXM9 CHAR 334 1 0 Tax Classification 9 Material
KOWRR KOWRR CHAR 335 1 0 Statistical values
PRSFD PRSFD CHAR 336 1 0 Carry out pricing
SKTOF SKTOF CHAR 337 1 0 Cash discount indicator
SKFBP SKFBP CURR 338 13 2 Amount eligible for cash discount in document currency
KONDM KONDM CHAR 345 2 0 T178 Material Pricing Group
KTGRM KTGRM CHAR 347 2 0 Account assignment group for this material
KOSTL KOSTL CHAR 349 10 0 Cost Center
BONUS BONUS CHAR 359 2 0 Volume rebate group
PROVG PROVG CHAR 361 2 0 Commission group
EANNR EANNR CHAR 363 13 0 European Article Number (EAN) - obsolete!!!!!
VKGRP VKGRP CHAR 376 3 0 TVKGR Sales Group
VKBUR VKBUR CHAR 379 4 0 TVBUR Sales Office
SPARA SPART_AK CHAR 383 2 0 TSPA Division for order header
SHKZG SHKZG_VF CHAR 385 1 0 Returns item
ERNAM ERNAM CHAR 386 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 398 8 0 Date on Which Record Was Created
ERZET ERZET TIMS 406 6 0 Entry time
BWTAR BWTAR_D CHAR 412 10 0 T149D Valuation Type
LGORT LGORT_D CHAR 422 4 0 T001L Storage Location
STAFO STAFO CHAR 426 6 0 Update group for statistics update
WAVWR WAVWR CURR 432 13 2 Cost in document currency
KZWI1 KZWI1 CURR 439 13 2 Subtotal 1 from pricing procedure for condition
KZWI2 KZWI2 CURR 446 13 2 Subtotal 2 from pricing procedure for condition
KZWI3 KZWI3 CURR 453 13 2 Subtotal 3 from pricing procedure for condition
KZWI4 KZWI4 CURR 460 13 2 Subtotal 4 from pricing procedure for condition
KZWI5 KZWI5 CURR 467 13 2 Subtotal 5 from pricing procedure for condition
KZWI6 KZWI6 CURR 474 13 2 Subtotal 6 from pricing procedure for condition
STCUR STCUR_AP DEC 481 9 5 Exchange rate for statistics (Exch.rate at time of creation)
UVPRS UVPRS CHAR 486 1 0 Incomplete with respect to pricing
UVALL UVALL CHAR 487 1 0 Generally incomplete
EAN11 EAN11 CHAR 488 18 0 International Article Number (EAN/UPC)
PRCTR PRCTR CHAR 506 10 0 Profit Center
KVGR1 KVGR1 CHAR 516 3 0 Customer group 1
KVGR2 KVGR2 CHAR 519 3 0 Customer group 2
KVGR3 KVGR3 CHAR 522 3 0 Customer group 3
KVGR4 KVGR4 CHAR 525 3 0 Customer group 4
KVGR5 KVGR5 CHAR 528 3 0 Customer group 5
MVGR1 MVGR1 CHAR 531 3 0 Material group 1
MVGR2 MVGR2 CHAR 534 3 0 Material group 2
MVGR3 MVGR3 CHAR 537 3 0 Material group 3
MVGR4 MVGR4 CHAR 540 3 0 Material group 4
MVGR5 MVGR5 CHAR 543 3 0 Material group 5
MATWA MATWA CHAR 546 18 0 MARA Material entered
BONBA BONBA CURR 564 13 2 Rebate basis 1
KOKRS KOKRS CHAR 571 4 0 TKA01 Controlling Area
PAOBJNR RKEOBJNR NUMC 575 10 0 Profitability Segment Number (CO-PA)
PS_PSP_PNR PS_PSP_PNR NUMC 585 8 0 PRPS Work Breakdown Structure Element (WBS Element)
AUFNR AUFNR CHAR 593 12 0 AUFK Order Number
TXJCD TXJCD CHAR 605 15 0 TTXJ Tax Jurisdiction
CMPRE CMPRE CURR 620 11 2 Item credit price
CMPNT CMPNT CHAR 626 1 0 ID: Item with active credit function / relevant for credit
CUOBJ CUOBJ_VA NUMC 627 18 0 Configuration
CUOBJ_CH CUOBJ_CH NUMC 645 18 0 Internal object number of the batch classification
KOUPD KOUPD CHAR 663 1 0 Condition update
UECHA UECHA NUMC 664 6 0 Higher-Level Item of Batch Split Item
XCHAR XCHAR CHAR 670 1 0 Batch management indicator (internal)
ABRVW ABRVW CHAR 671 3 0 TVLV Usage Indicator
SERNR SERNR CHAR 674 8 0 SNUM BOM explosion number
BZIRK_AUFT BZIRK_AUFT CHAR 682 6 0 T171 Sales district of sales order
KDGRP_AUFT KDGRP_AUFT CHAR 688 2 0 T151 Customer group of sales order
KONDA_AUFT KONDA_AUFT CHAR 690 2 0 T188 Price group of sales order
LLAND_AUFT LLAND_AUFT CHAR 692 3 0 T005 Country of destination of sales order
MPROK MPROK CHAR 695 1 0 Status manual price change
PLTYP_AUFT PLTYP_AUFT CHAR 696 2 0 T189 Price list type of sales order
REGIO_AUFT REGIO_AUFT CHAR 698 3 0 T005S Region of sales order
VKORG_AUFT VKORG_AUFT CHAR 701 4 0 TVKO Sales organization of sales order
VTWEG_AUFT VTWEG_AUFT CHAR 705 2 0 TVTW Distribution channel of sales order
ABRBG ABRBG DATS 707 8 0 Start of accounting settlement period
PROSA PROSA CHAR 715 1 0 ID for material determination
UEPVW UEPVW CHAR 716 1 0 ID for higher-level item usage
AUTYP VBTYP CHAR 717 1 0 SD document category
STADAT STADAT DATS 718 8 0 Statistics date
FPLNR FPLNR CHAR 726 10 0 FPLA Billing plan number / invoicing plan number
FPLTR FPLTR NUMC 736 6 0 Item for billing plan/invoice plan/payment cards
AKTNR WAKTION CHAR 742 10 0 Promotion
KNUMA_PI KNUMA_PI CHAR 752 10 0 KONA Promotion
KNUMA_AG KNUMA_AG CHAR 762 10 0 KONA Sales deal
PREFE PREFE CHAR 772 1 0 Preference indicator in export/import
MWSBP MWSBP CURR 773 13 2 Tax amount in document currency
AUGRU_AUFT AUGRU CHAR 780 3 0 Order reason (reason for the business transaction)
FAREG FAREG CHAR 783 1 0 Rule in billing plan/invoice plan
UPMAT UPMAT CHAR 784 18 0 MARA Pricing reference material of main item
UKONM UKONM CHAR 802 2 0 T178 Material pricing group of main item
CMPRE_FLT CMPRE_FLT FLTP 808 16 16 Item credit price
ABFOR ABSFORM_CM CHAR 816 2 0 T691K Form of payment guarantee
ABGES ABGES_CM FLTP 824 16 16 Guaranteed (factor between 0 and 1)
J_1ARFZ J_1ARFZVAT CHAR 832 1 0 J_1ARFZ Reason for zero VAT
J_1AREGIO REGIO CHAR 833 3 0 T005S Region (State, Province, County)
J_1AGICD J_1AGICD_D CHAR 836 2 0 J_1AGICD Activity Code for Gross Income Tax
J_1ADTYP J_1ADTYP_D CHAR 838 2 0 J_1ADTYP Distribution Type for Employment Tax
J_1ATXREL J_1ATXREL_ CHAR 840 10 0 J_1ATXREL Tax relevant classification
J_1BCFOP J_1BCFOP CHAR 850 10 0 J_1BAG CFOP Code and Extension
J_1BTAXLW1 J_1BTAXLW1 CHAR 860 3 0 J_1BATL1 Tax law: ICMS
J_1BTAXLW2 J_1BTAXLW2 CHAR 863 3 0 J_1BATL2 Tax law: IPI
J_1BTXSDC J_1BTXSDC_ CHAR 866 2 0 J_1BTXSDC SD tax code
BRTWR BRTWR_FP CURR 868 15 2 Gross value of the billing item in document currency
WKTNR WKTNR CHAR 876 10 0 Value contract no.
WKTPS WKTPS NUMC 886 6 0 Value contract item
RPLNR RPLNR_AU CHAR 892 10 0 FPLA Payment card plan number of sales document
KURSK_DAT WWERT_D DATS 902 8 0 Translation Date
WGRU1 WGRU_HIE1 CHAR 910 18 0 Material group hierarchy 1
WGRU2 WGRU_HIE2 CHAR 928 18 0 Material group hierarchy 2
KDKG1 KDKG1 CHAR 946 2 0 Customer condition group 1
KDKG2 KDKG2 CHAR 948 2 0 Customer condition group 2
KDKG3 KDKG3 CHAR 950 2 0 Customer condition group 3
KDKG4 KDKG4 CHAR 952 2 0 Customer condition group 4
KDKG5 KDKG5 CHAR 954 2 0 Customer condition group 5
VKAUS ABRVW CHAR 956 3 0 TVLV Usage Indicator
J_1AINDXP J_1AINDXP CHAR 959 5 0 J_1AINFT20 Inflation Index
J_1AIDATEP J_1AIDATES DATS 964 8 0 Indexing base date
KZFME KZFME CHAR 972 1 0 ID: Leading unit of measure for completing a transaction
MWSKZ MWSKZ CHAR 973 2 0 Sales Tax Code
VERTT RANTYP CHAR 975 1 0 Contract Type
VERTN RANL CHAR 976 13 0 Contract Number
SGTXT SGTXT CHAR 989 50 0 Item Text
DELCO DELCO CHAR 1039 3 0 Agreed delivery time
BEMOT BEMOT CHAR 1042 2 0 TBMOT Accounting Indicator
RRREL RR_RELTYP CHAR 1044 1 0 Revenue recognition category
AKKUR AKKUR DEC 1045 9 5 Exchange rate for letter-of-credit procg in foreign trade
WMINR WMINR CHAR 1050 10 0 WWMI Product catalog number
VGBEL_EX VGBEL CHAR 1060 10 0 Document number of the reference document
VGPOS_EX VGPOS NUMC 1070 6 0 Item number of the reference item
LOGSYS LOGSYS CHAR 1076 10 0 Logical system
VGTYP_EX VGTYP_EX CHAR 1086 3 0 Category of an external transaction or element
J_1BTAXLW3 J_1BTAXLW3 CHAR 1089 3 0 J_1BATL3 ISS Tax Law
J_1BTAXLW4 J_1BTAXLW4 CHAR 1092 3 0 J_1BATL4A COFINS Tax Law
J_1BTAXLW5 J_1BTAXLW5 CHAR 1095 3 0 J_1BATL5 PIS Tax Law
MSR_ID MSR_PROCESS_ID CHAR 1098 10 0 Process Identification Number
MSR_REFUND_CODE MSR_RETURNS_REFUND_CODE CHAR 1108 3 0 MSR_C_RET_REFUND Returns Refund Code
MSR_RET_REASON MSR_RETURNS_REASON CHAR 1111 3 0 MSR_C_RET_REASON Return Reason
NRAB_KNUMH KNUMH CHAR 1114 10 0 Condition record number
NRAB_VALUE KWERT CURR 1124 13 2 Condition value
DISPUTE_CASE DISPUTE_CASE RAW 1131 16 0 Dispute Case
FUND_USAGE_ITEM FUND_USAGE_ITEM RAW 1147 16 0 Fund Usage Item
CLAIMS_TAXATION CLAIMS_TAXATION CHAR 1163 1 0 Claims Taxation
AUFPL CO_AUFPL NUMC 1164 10 0 Routing number of operations in the order
APLZL CIM_COUNT NUMC 1174 8 0 Internal counter
DPCNR /SAPPCE/DPCNR CHAR 1182 10 0 Down Payment Chain Number
DCPNR /SAPPCE/DPCPNR NUMC 1192 3 0 Transaction Number
DPNRB /SAPPCE/DPCPNRB NUMC 1195 3 0 Sequence Number of Accounting Document in Transaction
PEROP_BEG FM_PEROP_SD_LOW DATS 1198 8 0 Period of Performance Start Date
PEROP_END FM_PEROP_SD_HIGH DATS 1206 8 0 Period of Performance End Date
FONDS BP_GEBER CHAR 1214 10 0 Fund
FISTL FISTL CHAR 1224 16 0 Funds Center
FKBER FKBER CHAR 1240 16 0 Functional Area
GRANT_NBR GM_GRANT_NBR CHAR 1256 20 0 Grant
PRS_WORK_PERIOD PRS_WORK_PERIOD NUMC 1276 7 0 Work Period (Internal Representation)
PPRCTR PPRCTR CHAR 1283 10 0 Partner Profit Center
PARGB PARGB CHAR 1293 4 0 TGSB Trading Partner's Business Area
AUFPL_OAA CO_AUFPL NUMC 1297 10 0 Routing number of operations in the order
APLZL_OAA CIM_COUNT NUMC 1307 8 0 Internal counter
CAMPAIGN CGPL_GUID16_R3 RAW 1315 16 0 Generic project planning: GUID from external R/3 system
COMPREAS CMP_COMPREAS_COPY CHAR 1331 4 0 Abbreviation for Complaints Reason

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1092495Termination GETWA_NOT_ASSIGNED when cancelling invoice list
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831660Cost with cumulation and batches or active ingredients
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22781Exchange rate in accounting, exchange rate type
619320Brazil: CFOP Redermination with Retro-billing
403703Update of CMETH on VBFA for billing
483307IS-OIL/IS-MINE: Error in SAPKI4CH25
483405Data element OIU_POS_NO causing table convert
185530Performance: Customer developments in SD
309425Argentinian Fields in Billing Item Detail
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